2024-07-16 |
CMDUMXO0707898 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
17034.0 kg |
960840
960990
|
------------ APZU4792707 DESCRIPTION---------22 PACKAGES WITH 486 CASES WITH SCHOOL ARTICLHS CODE: 9608409999, 9609909900, 9609209900 INVOICE: AZ118641 SECURITY BANDS: 1727 / 1728 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ APZU4796209 DESCRIPTION---------22 PACKAGES WITH 798 CASES WITH SCHOOL ARTICLHS CODE: 9609909900, 9609209900 INVOICE: AZ118642 SECURITY BANDS: 1729 / 1730 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2024-05-01 |
CMDUMXO0694969 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
20237.0 kg |
960920
960990
|
------------ TCLU4304571 DESCRIPTION---------WITH 712 CASES WITH SCHOOL ARTICLES HS CODE: 96092099,96099099, 96091001 INVOICE: AZ14551 SECURITY BANDS: 1581 / 1582 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU8285692 DESCRIPTION---------WITH 665 CASES WITH SCHOOL ARTICLES HS CODE: 96099099,96092099 INVOICE: AZ114550 SECURITY BANDS: 1579 / 1580 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2024-03-08 |
CMDUMXO0686160 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
17756.0 kg |
960910
960990
|
------------ APZU4569709 DESCRIPTION---------22 PACKAGES WITH 627 CASES WITH SCHOOL ARTICLHS CODE: 9609100100, 9609909900, 9608409999 INVOICE: AZ112325 SECURITY BANDS: 1481 / 1482 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU9120001 DESCRIPTION---------22 PACKAGES WITH 644 CASES WITH SCHOOL ARTICLHS CODE: 9609909900, 9609100100 INVOICE: AZ112326 SECURITY BANDS: 1483 / 1484 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2023-11-25 |
CMDUMXO0670104 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
16678.0 kg |
960920
|
------------ TCNU4530935 DESCRIPTION---------22 PACKAGES WITH 701 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900, 4819100100 INVOICE: AZ108852 SECURITY BANDS: 1329 / 1330 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU7192065 DESCRIPTION---------22 PACKAGES WITH 555 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ108851 SECURITY BANDS: 1327 / 1328 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2023-09-08 |
CMDUMXO0660107 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
16301.0 kg |
960920
|
------------ APZU4349936 DESCRIPTION---------22 PACKAGES WITH 547 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900, 4821100100 INVOICE: AZ105875 SECURITY BANDS: 001235 / 001236 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ APZU4711557 DESCRIPTION---------22 PACKAGES WITH 605 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ105878 SECURITY BANDS: 001237 / 001238 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2023-06-27 |
CMDUMXO0649410 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
8840.0 kg |
960920
|
------------ FSCU4634701 DESCRIPTION---------22 PACKAGES WITH 605 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900, INVOICE: AZ101488 SECURITY BANDS: 001134 / 001135 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2023-05-19 |
CMDUMXO0645182 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
18106.0 kg |
960840
960990
|
------------ TCLU4182621 DESCRIPTION---------22 PACKAGES WITH 705 CASES WITH SCHOOL ARTICLHS CODE: 9609909900, 9609209900, 9609100100 INVOICE: AZ99639 SECURITY BANDS: 001070 / 001071 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ APZU4629475 DESCRIPTION---------22 PACKAGES WITH 537 CASES WITH SCHOOL ARTICLHS CODE: 9608409999, 9609209900, 9609909900, 9609100100 INVOICE: AZ99638 SECURITY BANDS: 001068 / 001069 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |
2023-04-02 |
CMDUMXO0636851 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
17844.0 kg |
960920
|
------------ WFHU4150420 DESCRIPTION---------22 PACKAGES WITH 599 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900, 9609100100 INVOICE: AZ97773 SECURITY BANDS: 001005 / 001006 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ APZU4410804 DESCRIPTION---------22 PACKAGES WITH 584 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ97772 SECURITY BANDS: 001003 / 001004 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2023-03-07 |
CMDUMXO0633566 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
17294.0 kg |
960920
|
------------ BEAU5397665 DESCRIPTION---------22 PACKAGES WITH 552 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900, 9608409999 INVOICE: AZ96704 SECURITY BANDS: 000967 / 000968 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ BEAU5206584 DESCRIPTION---------22 PACKAGES WITH 593 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ96703 SECURITY BANDS: 000965 / 000966 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2023-02-09 |
CMDUMXO0629203 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
18073.0 kg |
960920
|
------------ APZU4554015 DESCRIPTION---------22 PACKAGES WITH 528 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ95044 SECURITY BANDS: 000919 / 000920 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ GESU6640864 DESCRIPTION---------22 PACKAGES WITH 861 CASES WITH SCHOOL ARTICLHS CODE: 9609209900, 9609909900 INVOICE: AZ95045 SECURITY BANDS: 000921 / 000922 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2022-11-18 |
ONEYMEXC27077A07 |
FILA ARGENTINA S A |
1445.0 kg |
551332
|
3 PALLETS LAPIZ PLANO DE CERA BLANCO Y NEGRO |
2022-05-07 |
HLCUME3MD54796AA |
MARTINEZ HNOS S R L |
12938.0 kg |
340700
|
PLASTICINE 600 CAJAS CON 60,000 ESTUCHES DE PLASTILINA MODELINA C/10 COLORES / HS 340700 100 CAJAS CON 4,000 PIEZAS DE BORRADOR VINCI P/PIZARRON / HS 630790 |
2022-04-27 |
HLCUME3220542251 |
DALER ROWNEY DBR20 LOVELACE PARK LOVELACE |
6505.0 kg |
960990
|
WASH MAX CRAYON 120 CASES OF 12CT CRYN GIOTTO CERA WASH MAX CRAYON (ST W/12 COLORS) / HS CODE 960990 14 CASES OF DIXON YELLOW LUMBERCRAYON 12PC / HS CODE 960990 25 CASES OF GRAPH CRY LYRA PERM 9BCRAYON / HS CODE 960990 7 CASES OF GRAPH CRY LYRA WATER- SOLUB 2BCRAYON / HS CODE 960990 26 CASES OF GRAPH CRY LYRA WATER- SOLUB 6BCRAYON / HS CODE 960990 6 CASES OF GRAPHITE CRAYON LYRA AQUA 9BCRAYON / HS CODE 960990 1 CASE OF CHINA MARKER GREEN / HS CODE 960910 10 CASES OF CHINA MARKER RED / HS CODE 960910 250 CASES OF GRAPH CRY LYRA PERM 2BCRAYON / HS CODE 960990 103 CASES OF GRAPHIT CRAYON LYRA PERM 6BCRAYON / HS CODE 960990 325 CASES OF GRAPH CRY LYRA PERM CUP C24CRAYON (ST W/24 EA) / HS CODE 960990 32 CASES OF CHINA MARKER WHITE / HS CODE 960910 SECURITY BANDS 000607/000608 |
2021-11-25 |
ONEYMEXB28528A02 |
FILA ARGENTINA SA |
1227.0 kg |
271290
|
3 PALLETS CONTAINING WAX MARKERS MOLDE GYSES |
2021-10-05 |
CMDUMXO0549023 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
18744.0 kg |
960990
|
------------ APZU4485090 DESCRIPTION---------960990 (HS) 686 CASES WITH SCHOOL ARTICLES HS CODE: 9609909900-9609209900 INVOICE: AZ66874 SECURITY BANDS:000533 / 000534 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TCLU4236604 DESCRIPTION---------960990 (HS) 815 CASES WITH SCHOOL ARTICLES HS CODE: 9609909900-9609209900 INVOICE: AZ66875 SECURITY BANDS: 000535/000536 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-09-24 |
HLCUME3LI28370AA |
BRIDESHORE SRL |
20879.0 kg |
940169
|
WOODEN FRAMES MARCOS DE MADERA PARA BASTIDORES 880 CASES OF WOODEN FRAMES FOR BEATERS FA 4414000100 P32763 |
2021-09-06 |
CMDUMXO0544984 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
8817.0 kg |
960840
|
------------ APZU4802620 DESCRIPTION---------690 CASES WITH SCHOOL ARTICLES HS CODE: 9608409999-9609209900 -9609909900 INVOICE: AZ65485 SECURITY BANDS:000527 / 000528 96099099 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-08-20 |
CMDUMXO0543099 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
18307.0 kg |
960990
|
------------ APZU4718401 DESCRIPTION---------588 CASES WITH SCHOOL ARTICLES HS CODE: 9609909900 -9609209900 INVOICE: AZ64815 SECURITY BANDS: 000521 / 000522 HS CODE: 960990 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU8120938 DESCRIPTION---------590 CASES WITH SCHOOL ARTICLES HS CODE 9609909900 - 9609209900 INVOICE: AZ64816 SECURITY BANDS: 000523 / 000524 HS CODE: 960990 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-07-23 |
CMDUMXO0538791 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
18468.0 kg |
960990
|
------------ APZU4826601 DESCRIPTION---------608 CASES WITH SCHOOL ARTICLES HS CODE 9609909900 INVOICE: AZ63513 SECURITY BANDS: 000515 / 00516 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ DFSU4331485 DESCRIPTION---------706 CASES WITH SCHOOL ARTICLES HS CODE 9609909900-9609209900 INVOICE: AZ63514 SECURITY BANDS: 000517 / 000518 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-06-25 |
CMDUMXO0533200 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
8696.0 kg |
960990
|
------------ TCLU4305449 DESCRIPTION---------753 CASES WITH SCHOOL ARTICLES HS CODE 9609909900-9609209900-9609100100-9608409999 INVOICE: AZ61702 SECURITY BANDS: 000509 / 000510 96084099 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-05-05 |
CMDUMXO0526744 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
16485.0 kg |
960840
960990
|
------------ XINU4055255 DESCRIPTION---------576 CASES WITH SCHOOL ARTICLES HS CODE 9609909900-9609209900 INVOICE: AZ59164 2DO SEAL:0013822 SECURITY BANDS: 000493 / 000494 96099099 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU8262043 DESCRIPTION---------606 CASES WITH SCHOOL ARTICLES HS CODE: 9608409999-9609209900-9609909900 INVOICE: AZ59163 2DO. SEAL 00013821 SECURITY BANDS: 000491 / 000492 960840 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-05-02 |
CMDUMXO0525811 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
9542.0 kg |
960920
|
------------ DFSU4294099 DESCRIPTION---------611 CASES WITH SCHOOL ARTICLES HS CODE: 9609209900-9609100100 INVOICE: AZ58822 SECURIBANDS: 000487 / 000488 HS CODE: 96084099 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-04-20 |
SHKK484910414476 |
MARTINEZ HERMANOS SRL |
13470.0 kg |
340700
|
STC PLASTICINA VINCI 10 COLORES BORRADOR ERA DO PARA PIZARRA INVOICE AZ58100 HS 340700 |
2021-04-07 |
CMDUMXO0521412 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
9627.0 kg |
960920
|
------------ TCNU4218151 DESCRIPTION---------640 CASES WITH SCHOOL ARTICLES HS CODE: 9609209900,9609909900, INVOICE: AZ57853 SECURITY BANDS: 000473 / 000474 960990 (HS) 960990 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-03-17 |
CMDUMXO0518680 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
8502.0 kg |
481920
|
------------ GESU6637829 DESCRIPTION---------668 CASES WITH SCHOOL ARTICLES HS CODE: 4819200299,4821100100, 9609909900 INVOICE: AZ57229 / AZ57230 SECURITY BANDS: 000469 / 000470 960990 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-02-06 |
CMDUMXO0513702 |
JOHANN FROESCHEIS LYRA BLEISTIFT FABRIK GMBH CO |
17111.0 kg |
960910
960840
|
------------ UNIU4035721 DESCRIPTION---------866 CASES WITH SCHOOL ARTICLES HS CODE: 96084099 INVOICE: AZ56041 SECURITY BANDS: 000465 / 000466 HS CODE: 96084099 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU8296470 DESCRIPTION---------680 CASES WITH SCHOOL ARTICLES HS CODE: 96091001-96084099 INVOICE: AZ56040 SECURITY BANDS: 000463 / 000464 HS CODE: 96084099 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |